Acuere Consultancy
Partnership · service · Tally · Reporting as of Last 6 months
Last 6 months
Net Revenue
₹1,641,500
Prior
₹346,667
▲
Δ
+₹1,294,833
(+373.5%)
Gross Margin
90.6%
₹1,486,500
Prior
100.0%
▼
Δ
-9.4%
(-9.4 pts)
EBITDA
₹1,111,214
67.7% margin
Prior
₹96,482
▲
Δ
+₹1,014,732
(+1051.7%)
Net Profit (PAT)
₹1,098,456
Prior
₹96,482
▲
Δ
+₹1,001,974
(+1038.5%)
Cash & Bank
₹532,860
bank ₹277,007 + cash ₹255,853
Prior
₹237,644
▲
Δ
+₹295,215
(+124.2%)
Cash Runway
8.5 mo
at ₹62,548/mo burn
Prior
2.8 mo
▲
Δ
+5.7 mo
(+5.7 pts)
Net Working Capital
₹486,059
Current Assets − Current Liabilities
Prior
₹296,111
▲
Δ
+₹189,948
(+64.1%)
Overdue Receivables
79.7%
₹335,379
Prior
100.0%
▼
Δ
-20.3%
(-20.3 pts)
Comparing Last 6 months
against vs Q1 FY2024-25 (Apr-Jun 2024)
Period-on-period comparison
Last 6 months vs vs Q1 FY2024-25 (Apr-Jun 2024) — P&L summary + balance sheet highlights
| Metric | Last 6 months | vs Q1 FY2024-25 (Apr-Jun 2024) | Variance |
|---|---|---|---|
| Net Revenue | ₹1,641,500 | ₹346,667 | ▲ ₹1,294,833 (+373.5%) |
| Gross Profit | ₹1,486,500 | ₹346,667 | ▲ ₹1,139,833 (+328.8%) |
| Operating Expenses | ₹375,286 | ₹250,185 | ▲ ₹125,101 (+50.0%) |
| EBITDA | ₹1,111,214 | ₹96,482 | ▲ ₹1,014,732 (+1051.7%) |
| PAT (Net Profit) | ₹1,098,456 | ₹96,482 | ▲ ₹1,001,974 (+1038.5%) |
| Cash & Bank (closing) | ₹532,860 | ₹237,644 | ▲ ₹295,215 (+124.2%) |
| Total Receivables | ₹420,929 | ₹74,401 | ▲ ₹346,528 (+465.8%) |
| Overdue Receivables | ₹335,379 | ₹74,401 | ▲ ₹260,978 (+350.8%) |
| Total Payables | — | — | — |
Revenue / profit / cash: increase is green. Expenses / receivables / payables: decrease is green. For deep drill-down open P&L, Balance Sheet, or Cash Flow — each statement has its own full comparison table.
Showing alerts from the latest month
(Mar 2026) — the current state of the business.
The "fired N×" badge means the same rule has also tripped in earlier months of Last 6 months.
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